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Village of Southampton – Fire Department Length of Service Award Program (2017M-59)
… Purpose of Audit The purpose of our audit was to determine whether the Village was awarding Length of … The Village’s LOSAP’s Point System is not consistent with General Municipal Law (GML). Points were not awarded in accordance with the Point System. Key Recommendations Review and amend …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59Pocatello Fire District - Audit Follow-Up (2016M-301-F)
… report - pdf] [read 2016 report - pdf] Purpose of Audit The purpose of our review was to assess the Fire District’s progress, as of September 2019, … The purpose of our review was to assess the Fire Districts progress in …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-fOpinion 2003-2
… with the village and shall become part of the village for fire protection purposes. 2 Neither sections 17-1704 and … located "in" the town to establish a joint fire district for the purposes stated in and "in the manner provided in … at one location within the proposed joint fire district for the purpose of jointly proposing the establishment of the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2Opinion 92-40
… Synagogue of North Shore v Incorporated Village of Roslyn Harbor , 40 NY2d 158, 386 NYS2d 198). It is also well … operating certain public utilities to earn "a fair return on the value of the property used and useful in …
https://www.osc.ny.gov/legal-opinions/opinion-92-40New York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… (DOT) collects selected revenues from the New York City Bike Share program as required by the terms of the agreement. … About the Program In 2013, DOT launched the New York City Bike Share program, which is part of a public-private … of this report, this program is referred to as Citi Bike. The program is operated by the vendor, and DOT is …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… saving and submitting the transactions. Documentation can be attached after a transaction is submitted, if … in the number of open GL periods, it is critical that every transaction be submitted with a valid obligation and … & Control, the NYS Annual Financial Audit and the Federal Single Audit. If at any time, a transaction is deemed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewOpinion 2000-1
… of Brookhaven , 247 AD2d 109, 678 NYS2d 377; 1990 Opns St Comp No. 90-47, p 104; see also, e.g., Corning v Village of Laurel Hollow , 48 NY2d 348, 422 … Misc 792, 206 NYS 172, affirmed 211 App Div 850, 207 NYS 914; 1985 Opns St Comp No. 85-22, p 29). 1 Providing a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1DiNapoli: 529 College Savings Program Lowers Fees
… Savings Program Direct Plan will be reduced once again, State Comptroller Thomas P. DiNapoli announced today. "We're … of the direct-sold 529 plans in the country, New York State's 529 Program is also ranked one of the top programs in … Earnings on investments are free from both federal and state taxes as long as the funds are used to pay for expenses …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesOpinion 89-13
… Requiring Bidding (purchase of used equipment of another municipality at auction) -- Contracts Requiring Bidding … from private entity) GENERAL MUNICIPAL LAW, §103(6): A municipality may purchase surplus or second-hand equipment from another municipality of this State at an auction pursuant to the …
https://www.osc.ny.gov/legal-opinions/opinion-89-13DiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… the indictment of former City of Dunkirk Festivals Coordinator Hector Rosas for using his public position to … was promoted to the newly created position of Festivals Coordinator. In that capacity, Rosas ran the city’s summer … nor could he account for the money collected. As Festivals Coordinator, from the summer of 2016 to the summer of 2019, …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesReporting of Billboard Income
… Purpose To determine whether income from properties with billboards was being accurately reported on the Real Property … doing enough to identify and follow up on properties with billboards. Consequently, there is increased risk that … for 2009 and 2010. We identified 235 properties with billboards that did not report any billboard income in these …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeHealth Information Management Department – Selected Procurement and Human Resources Practices
… New York, is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care … governing, among other issues, electronic patient medical records, service procurement, patients’ privacy …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesTravel Advisory No. 4
… must have an official station populated in their employee profile in SFS. Agencies must ensure that the official station for these employees is properly designated and entered in the employee’s profile prior to the implementation date of August 21, 2017. …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced a … settlement with Exxon Mobil Corporation and ExxonMobil Oil Corporation, individually and as successors-in-interest … a $1075 million settlement with Exxon Mobil Corporation and ExxonMobil Oil Corporation to reimburse the NY …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Comptroller DiNapoli Releases Municipal Audits
… Town of Chazy , Village of Freeville , Village of Silver Creek , Town of Windsor and the City of Yonkers . "In today's … and use of vacation and sick time. Village of Silver Creek – Capital Projects (Chautauqua County) The board did … of Town of Chazy Village of Freeville Village of Silver Creek Town of Windsor and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Value $206.9 Billion
… March 31, 2018. The Fund ended the year with an estimated value of $206.9 billion, which is subject to change once returns are fully audited. The Fund’s value at the end of state fiscal year 2017 was $192.4 … billion. “The New York State Common Retirement Fund’s value rose with help from strong markets through most of the …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionState Comptroller DiNapoli Releases Audits
… in the initial report. State Education Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) Mary Cariola is a not-for-profit organization located in … with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through rates …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-239
… Purpose To inform agencies of OSC’s automatic processing of the repayment of SUNY UUP Bargaining Unit 08 DRP reductions. Affected … To inform agencies of OSCs automatic processing of the repayment of SUNY UUP Bargaining Unit 08 DRP reductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupDiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… $50,000 in public funds. “This individual blatantly abused his position and went on a spending spree with public money,” … firemen's benevolent association. Snow used the money to pay his personal bills and admitted that he forged the … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-funds